

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.5 | 487.8 | 368.1 | 222.8 | 217.7 | 288.2 | |
COGS | 101.8 | 131.6 | 243.4 | 81.23 | 227.4 | 175.3 | |
Gross Profit | 324.7 | 356.2 | 124.8 | 141.5 | (9.625148) | 112.9 | |
Operating Expenses & Income | |||||||
Operating Income | (8.054208) | 97.59 | 100.3 | (90.39) | (45.27) | 25.98 | |
Total Operating Expenses | 342.6 | 268.7 | 24.49 | 231.9 | 35.64 | 86.91 | |
R&D Expenses | 6.0534 | 4.514 | - | - | - | - | |
Selling General & Admin Expenses | 57.94 | 52.43 | 23.35 | 25.84 | 35.67 | 39.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.92) | (30.3) | (35.08) | (25.12) | (25.82) | (20.17) | |
Interest Income | 0.0242 | - | - | - | - | 0.028 | |
Income Tax Expense | 61.42 | (78.94) | (3.853) | (16.37) | 7.193132 | 13.54 | |
Net Income | |||||||
Net Income | (50.56) | 146.6 | 8.981 | (38.91) | (4.86703) | 8.014444 | |
Supplemental | |||||||
EBIT | (8.075873) | 96.73 | 36.71 | (30.16) | (45.27) | 32.42 | |
EBITDA | 53.66 | 154.2 | 98.25 | 29.4 | (1.653651) | 67.55 | |